Sisterlove Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 896,735 | 826,769 | 69,966 | 9.2 | 61% |
| 2012 | 762,124 | 835,400 | −73,276 | 8.0 | 50% |
| 2013 | 748,846 | 818,706 | −69,860 | 7.2 | 44% |
| 2014 | 938,591 | 880,340 | 58,251 | 7.5 | 43% |
| 2015 | 1,174,864 | 1,064,267 | 110,597 | 7.4 | 42% |
| 2016 | 2,124,919 | 1,317,900 | 807,019 | 13.3 | 38% |
| 2017 | 2,114,439 | 1,828,311 | 286,128 | 11.1 | 38% |
| 2018 | 1,765,322 | 2,118,491 | −353,169 | 7.6 | 39% |
| 2019 | 1,902,524 | 2,573,214 | −670,690 | 3.2 | 32% |
| 2020 | 1,805,064 | 2,088,857 | −283,793 | 2.3 | 48% |
| 2021 | 3,006,545 | 2,247,317 | 759,228 | 6.2 | 49% |
| 2022 | 4,668,556 | 3,008,406 | 1,660,150 | 11.5 | 41% |
| 2023 | 2,904,979 | 3,366,541 | −461,562 | 8.8 | 38% |
In its most recent public year (2023), this organization spent $461,562 more than it brought in. Its reserves stood at about 8.8 months of spending. Staff pay was 38% of spending. $933,056 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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